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4-08-2010 02:30 PM CITY OF ELK RIVER PAGE: 2 <br />- REVENUE & EXPENSE REPORT (UNAUDITED) <br />AS OF: FEBRUARY 28TH, 2010 <br />920-EDA <br />I REVENUES <br />EDA <br />Taxes <br />920-3-0000-3111 Current Ad Valorem Taxes <br />TOTAL Taxes <br />Other Revenue <br />920-3-0000-3621 Interest Income <br />TOTAL Other Revenue <br />Transfers In <br />920-3-0000-3949 Transfer-HRA <br />TOTAL Transfers in <br />16.67 OF YEAR COMP, <br />CURRENT CURRENT YEAR TO DATE % OF BUDGET <br />BUDGET PERIOD ACTUAL BUDGET BALANCE <br />383,600.00 0.00 2.15 0.00 383,597.85 <br />383,600.00 0.00 2.15 0.00 383,597.85 <br />20,500.00 829.06 1,749.48 8.53 16,750.52 <br />20,500.00 829.06 1,749.48 8.53 18,750.52 <br />3,500.00 0.00 0.00 0.00 3,500.00 <br />3,500.00 0.00 0.00 0.00 3,500.00 <br />TOTAL EDA 407,600.00 829,06 1,751.63 0.43 405,848.37 <br />TOTAL REVENUE 407,600.00 829.06 1,751.63 0.43 405,848.37 <br />